Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,886 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 122,055 | 01/07/2022 | OWN/2022-23/C/6 | 12,886 | ||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | 31/07/2022 | THFC/2022-23/P/1 | Expenditures | 47,021 | 01/07/2022 | OWN/2022-23/C/7 | 300 | ||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,141 | Expenditures | 13/07/2022 | OWN/2022-23/C/8 | 46,141 | |||||||
16/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | Expenditures | 16/07/2022 | OWN/2022-23/C/9 | 300 | |||||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,010 | Expenditures | 25/07/2022 | OWN/2022-23/C/10 | 21,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:24 AM. |